Error Detail: I have filed this Form 990 for numerous years. The NFP has a year end of September. I received an error when I transmitted the tax return last week - and I'm receiving an error that t...
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Error Detail: I have filed this Form 990 for numerous years. The NFP has a year end of September. I received an error when I transmitted the tax return last week - and I'm receiving an error that the tax period does not match the IRS records. error: "The IRS's records have a different tax period end for this return. . . . .If this is full year return, adjust the tax year end in the Federal Information Worksheet. Please let me know if you have seen the errors noted below - and any advice before I request a Form 2848 - and contact the IRS. Thank you. According to the ProSeries Rejections: Error Detail: If "Final return/terminated" checkbox is not checked or "Initial return" checkbox is not checked, then in the Return Header, the tax period ending date must match data in the e- file database. Error Resolution: The IRS's records have a different tax period end for this return. If this is other than a full year return, indicate 'Short Year', 'Initial Return', or 'Final Return' as appropriate. If this is a full year return, adjust the tax year end in the Federal Information Worksheet. Joan